Tax Account 05-114-24-054
Owners
ESTRADA BETTY L
4203 RIDGE DR
PUEBLO, CO 81008-1837
Account Summary
| Account ID | 05-114-24-054 |
|---|---|
| Account Type | Real Estate |
| Location | 4203 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,913.75 |
| Taxed incl Special Assessments | $1,913.75 |
| Paid | $956.88 |
| Bill Total | $1,913.75 |
| Interest | $0.00 |
| Bill Balance | $956.87 |
| Prior Billed* | $956.87 |
| Total Account Balance** | $956.87 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,676.42 | $0.00 | $0.00 | $1,676.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,694.22 | $0.00 | $0.00 | $1,694.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,260.20 | $0.00 | $0.00 | $1,260.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,300.74 | $0.00 | $0.00 | $1,300.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $831.10 | $0.00 | $0.00 | $831.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $831.36 | $0.00 | $0.00 | $831.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $628.40 | $0.00 | $0.00 | $628.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $606.18 | $0.00 | $0.00 | $606.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $603.94 | $0.00 | $0.00 | $603.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,152.28 | $0.00 | $0.00 | $1,152.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,154.86 | $0.00 | $0.00 | $1,154.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,127.64 | $0.00 | $0.00 | $1,127.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,273.48 | $0.00 | $0.00 | $1,273.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,235.64 | $0.00 | $0.00 | $1,235.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,346.82 | $0.00 | $0.00 | $1,346.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,370.98 | $0.00 | $0.00 | $1,370.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,297.50 | $0.00 | $0.00 | $1,297.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,303.64 | $0.00 | $0.00 | $1,303.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,285.34 | $0.00 | $0.00 | $1,285.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,430.72 | $0.00 | $0.00 | $1,430.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,291.42 | $0.00 | $0.00 | $1,291.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,186.40 | $0.00 | $0.00 | $1,186.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $334.32 | $0.00 | $10.03 | $344.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 27.00 | 27.02 | 27.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-956.88 | $956.87 |
| 01/19/2026 | Bill | ESTRADA BETTY L | $1,913.75 | $1,913.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $27.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $838.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $1,649.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,676.42 | $1,676.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-819.90 | $27.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $847.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-819.90 | $874.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,694.22 | $1,694.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-611.39 | $18.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-611.39 | $630.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.71 | $1,241.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,260.20 | $1,260.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-631.66 | $18.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-631.66 | $650.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $1,282.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,300.74 | $1,300.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-401.33 | $14.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-401.33 | $415.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $816.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $831.10 | $831.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-401.46 | $14.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $415.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-401.46 | $429.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $831.36 | $831.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-301.62 | $12.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $314.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-301.62 | $326.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $628.40 | $628.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-304.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $304.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $317.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-304.70 | $329.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $634.56 | $634.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $294.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.93 | $303.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $598.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $606.18 | $606.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.81 | $8.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.81 | $301.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $595.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $603.94 | $603.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $568.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $576.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.26 | $584.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,152.28 | $1,152.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.55 | $7.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $577.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.55 | $585.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,154.86 | $1,154.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-575.39 | $7.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-575.39 | $583.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $1,158.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.58 | $1,166.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-563.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.82 | $563.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,127.64 | $1,127.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-636.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-636.74 | $636.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,273.48 | $1,273.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-617.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-617.82 | $617.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,235.64 | $1,235.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-673.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-673.41 | $673.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.82 | $1,346.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-685.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-685.49 | $685.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,370.98 | $1,370.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.90 | $677.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,355.80 | $1,355.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-648.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-648.75 | $648.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,297.50 | $1,297.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-651.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-651.82 | $651.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.64 | $1,303.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-642.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-642.67 | $642.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,285.34 | $1,285.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-715.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-715.36 | $715.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,430.72 | $1,430.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-645.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-645.71 | $645.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,291.42 | $1,291.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-603.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,207.80 | $1,207.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-593.20 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-593.20 | $593.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,186.40 | $1,186.40 |
| 07/23/1999 | PAYMENT | 1998 - Bill Payment | $-344.35 | $0.00 |
| 07/23/1999 | INTEREST | 1998 Interest/Penalty | $10.03 | $344.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $334.32 | $334.32 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |